Civic Intelligence

Hot Springs Documentary Film Instit

EIN 71-0730452 • 501(c)3 • Hot Springs National P, AR

Profile

Presentation of annual festival

PO Box 6450Hot Springs National P, AR 71902

www.hsdfi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$255,579

Up $106,092 (+71%) from 2023

Liabilities

Up

$30,929

Up $10,581 (+52%) from 2023

Net Assets

Up

$224,650

Up $95,511 (+74%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$640,091

Up $114,506 (+22%) from 2023

Expenses

Up

$544,580

Up $59,505 (+12%) from 2023

Net Income

Up

$95,511

Up $55,001 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $522,645Liabilities 2011: $492,871Net Assets 2011: $29,7742011Assets 2012: $527,215Liabilities 2012: $355,709Net Assets 2012: $171,5062012Assets 2013: $3,705Liabilities 2013: $29,739Net Assets 2013: -$26,0342013Assets 2014: $26,855Liabilities 2014: $11,826Net Assets 2014: $15,0292014Assets 2015: $98,847Liabilities 2015: $5,023Net Assets 2015: $93,8242015Assets 2016: $177,520Liabilities 2016: $10,996Net Assets 2016: $166,5242016Assets 2017: $130,992Liabilities 2017: $0Net Assets 2017: $130,9922017Assets 2018: $108,012Liabilities 2018: $2,431Net Assets 2018: $105,5812018Assets 2019: $77,205Liabilities 2019: $2,498Net Assets 2019: $74,7072019Assets 2020: $83,869Liabilities 2020: $5,269Net Assets 2020: $78,6002020Assets 2021: $60,139Liabilities 2021: $9,804Net Assets 2021: $50,3352021Assets 2022: $133,754Liabilities 2022: $39,828Net Assets 2022: $93,9262022Assets 2023: $149,487Liabilities 2023: $20,348Net Assets 2023: $129,1392023Assets 2024: $255,579Liabilities 2024: $30,929Net Assets 2024: $224,6502024

Highlighted filing

2024

Assets$255,579
Liabilities$30,929
Net Assets$224,650
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $129,664Expenses 2011: $136,902Net Income 2011: -$7,2382011Revenue 2012: $82,375Expenses 2012: $78,076Net Income 2012: $4,2992012Revenue 2013: -$81,753Expenses 2013: $115,788Net Income 2013: -$197,5412013Revenue 2014: $188,138Expenses 2014: $147,075Net Income 2014: $41,0632014Revenue 2015: $280,270Expenses 2015: $201,475Net Income 2015: $78,7952015Revenue 2016: $440,449Expenses 2016: $367,749Net Income 2016: $72,7002016Revenue 2017: $301,714Expenses 2017: $346,302Net Income 2017: -$44,5882017Revenue 2018: $350,476Expenses 2018: $375,887Net Income 2018: -$25,4112018Revenue 2019: $316,693Expenses 2019: $347,567Net Income 2019: -$30,8742019Revenue 2020: $285,875Expenses 2020: $243,276Net Income 2020: $42,5992020Revenue 2021: $348,922Expenses 2021: $377,187Net Income 2021: -$28,2652021Revenue 2022: $349,714Expenses 2022: $307,239Net Income 2022: $42,4752022Revenue 2023: $525,585Expenses 2023: $485,075Net Income 2023: $40,5102023Revenue 2024: $640,091Expenses 2024: $544,580Net Income 2024: $95,5112024

Highlighted filing

2024

Revenue$640,091
Expenses$544,580
Net Income$95,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$255,579
Liabilities
$30,929
Net assets
$224,650
Revenue
$640,091
Expenses
$544,580
Net income
$95,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.31$2.25$6.40$5.45$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.20$1.29$5.26$4.85$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.40$0.94$3.50$3.07$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$3.49$3.77$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.79$2.86$2.43$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$3.17$3.48$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$3.50$3.76$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.02$3.46$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.11$1.67$4.40$3.68$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$2.80$2.01$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.88$1.47$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$0.82$1.16$1.98
2012Summary only. Only limited summary data is available for this year.$5.27$3.56$1.72$0.82$0.78$0.04
2011Summary only. Only limited summary data is available for this year.$5.23$4.93$0.30$1.30$1.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$649,143
Mission and Program Overview

Mission

Presentation of annual film festival

The Hot Springs Documentary Film Institute champions nonfiction storytelling by providing a platform for storytellers to entertain, educate and broaden perspectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,415$254,507▲ $106,092
Land, Buildings, and Equipment, Net$1,072$1,072→ $0
Total Assets$149,487$255,579▲ $106,092
Liabilities
Deferred Revenue$14,032$25,299▲ $11,267
Other Liabilities$6,316$0▼ $6,316
Accounts Payable and Accrued Expenses-$5,630-
Total Liabilities$20,348$30,929▲ $10,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,139$224,650▲ $95,511
Total Net Assets Fund Balance$129,139$224,650▲ $95,511
Total Liabilities and Net Assets / Fund Balance$149,487$255,579▲ $106,092

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$1,072$27,682-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret McClartyChairman
Neal GladnerCo Chairman
Mary ZunickCo-Chairman
Chris HoCo-Vice Board Chair
Angie WilsonDirector
Ben WaltersDirector
Brad BurlesonDirector
Clint SchaffDirector
Kai CogginDirector
Kerri JacksonDirector
Latricia Hill-ChandlerDirector
Lisa ColeDirector
Ra HearneDirector
Matthew RogersSecretary
John HornerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,405
Program Service Revenue
$142,315
Investment Income
$109
Other Revenue
$-1,738
All Other Contributions
$451,639
Change in Net Assets
$95,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,957
Salaries, Compensation, and Employee Benefits$150,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$139,600$0$139,600
Other Expenses$138,701$0$0$138,701
Office Expenses$0$32,921$0$32,921
Payroll Taxes$0$11,023$0$11,023
Advertising$4,561$0$0$4,561
Insurance$1,641$725$0$2,366
Fees for Services Accounting$0$838$0$838
Travel$614$0$0$614
Total Functional Expenses$359,473$185,107$0$544,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes$0
State Payroll Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hot Springs Documentary Film Institute
EIN
71-0730452
Phone
5015380452
Address
PO Box 6450, Hot Springs National P, AR 71902

Signing Officer

Name
Margaret McLarty
Title
Chairman
Phone
5015380452
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret McLarty
Formed
1991
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
75

Preparer

Firm
Alpha Omega Accounting Inc
Address
120 Gene Bell Cove, Hot Springs, AR 71913
Preparer
Kimberle Farmer
Phone
5015386041
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews the draft copy of the 990 prior to having it electronically filed”

Pt VI, Line 15A

“The board discusses and approves the compensation arrangement for the executive director and reviews the budget presented for all other positions”

Pt VI, Line 19

“No documents available to the public”

Pt V, Line 13A

“no”

Pt XII, Line 1

“Modified Cash”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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